Civic Intelligence

Hillside School Inc

990 • Fiscal year 2023 • EIN 04-2111216

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

Organization ProfileWWW.HILLSIDESCHOOL.NET

View Organization Page

404 Robin Hill StreetMarlborough, MA 01752

(508) 485-2824

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

2.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$495,309

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$36,423,705

Up $3,374,365 (+10%) from 2022

Net Assets

Up

$12,965,236

Up $1,391,631 (+12%) from 2022

Liabilities

Up

$23,458,469

Up $1,982,734 (+9.2%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Up

$10,262,481

Up $1,158,039 (+13%) from 2022

Expenses

Down

$8,925,651

Down $358,132 (-3.9%) from 2022

Net Income

Up

$1,336,830

Up $1,516,171 (+845%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $24,652,369Liabilities 2011: $11,811,976Net Assets 2011: $12,840,3932011Assets 2012: $23,941,494Liabilities 2012: $11,932,564Net Assets 2012: $12,008,9302012Assets 2013: $23,507,300Liabilities 2013: $12,539,423Net Assets 2013: $10,967,8772013Assets 2014: $21,981,086Liabilities 2014: $11,677,025Net Assets 2014: $10,304,0612014Assets 2015: $21,975,903Liabilities 2015: $12,622,705Net Assets 2015: $9,353,1982015Assets 2016: $24,742,760Liabilities 2016: $12,920,934Net Assets 2016: $11,821,8262016Assets 2017: $26,107,172Liabilities 2017: $13,933,608Net Assets 2017: $12,173,5642017Assets 2018: $28,505,935Liabilities 2018: $15,561,560Net Assets 2018: $12,944,3752018Assets 2019: $30,407,405Liabilities 2019: $16,509,798Net Assets 2019: $13,897,6072019Assets 2020: $34,701,943Liabilities 2020: $22,909,945Net Assets 2020: $11,791,9982020Assets 2021: $34,985,544Liabilities 2021: $23,206,793Net Assets 2021: $11,778,7512021Assets 2022: $33,049,340Liabilities 2022: $21,475,735Net Assets 2022: $11,573,6052022Assets 2023: $36,423,705Liabilities 2023: $23,458,469Net Assets 2023: $12,965,2362023Assets 2024: $39,343,650Liabilities 2024: $25,169,422Net Assets 2024: $14,174,2282024Assets 2025: $39,827,409Liabilities 2025: $24,069,742Net Assets 2025: $15,757,6672025

Highlighted filing

2023

Assets$36,423,705
Liabilities$23,458,469
Net Assets$12,965,236
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,070,4052011Expenses 2012: $8,108,9582012Revenue 2013: $7,362,544Expenses 2013: $8,753,175Net Income 2013: -$1,390,6312013Revenue 2014: $8,324,102Expenses 2014: $9,037,282Net Income 2014: -$713,1802014Revenue 2015: $8,250,953Expenses 2015: $8,998,811Net Income 2015: -$747,8582015Revenue 2016: $11,176,334Expenses 2016: $8,542,322Net Income 2016: $2,634,0122016Revenue 2017: $9,037,966Expenses 2017: $8,813,964Net Income 2017: $224,0022017Revenue 2018: $9,918,205Expenses 2018: $9,010,246Net Income 2018: $907,9592018Revenue 2019: $10,640,403Expenses 2019: $9,585,840Net Income 2019: $1,054,5632019Revenue 2020: $10,179,001Expenses 2020: $10,845,043Net Income 2020: -$666,0422020Revenue 2021: $9,253,337Expenses 2021: $9,397,696Net Income 2021: -$144,3592021Revenue 2022: $9,104,442Expenses 2022: $9,283,783Net Income 2022: -$179,3412022Revenue 2023: $10,262,481Expenses 2023: $8,925,651Net Income 2023: $1,336,8302023Revenue 2024: $10,798,177Expenses 2024: $9,622,259Net Income 2024: $1,175,9182024Revenue 2025: $11,449,469Expenses 2025: $9,886,615Net Income 2025: $1,562,8542025

Highlighted filing

2023

Revenue$10,262,481
Expenses$8,925,651
Net Income$1,336,830
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$22,495,116
Mission and Program Overview

Mission

To educated middle school boys - academically, socially, athletically, and spiritually

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,088,344$19,379,789▼ $708,555
Investments in Publicly Traded Securities$5,555,733$9,074,612▲ $3,518,879
Accounts Receivable$1,662,775$2,269,355▲ $606,580
Cash and Non-Interest-Bearing Accounts$557,240$2,015,750▲ $1,458,510
Savings and Temporary Cash Investments$3,576,151$1,990,897▼ $1,585,254
Prepaid Expenses and Deferred Charges$88,970$95,429▲ $6,459
Inventories for Sale or Use$23,531$15,882▼ $7,649
Total Assets$33,049,340$36,423,705▲ $3,374,365
Other Assets Total$1,496,596$1,581,991▲ $85,395
Liabilities
Tax Exempt Bond Liabilities$15,456,766$15,114,635▼ $342,131
Other Liabilities$4,444,117$7,497,573▲ $3,053,456
Accounts Payable and Accrued Expenses$1,574,852$846,261▼ $728,591
Total Liabilities$21,475,735$23,458,469▲ $1,982,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,771,613$10,118,822▲ $1,347,209
Net Assets With Donor Restrictions$2,801,992$2,846,414▲ $44,422
Total Net Assets Fund Balance$11,573,605$12,965,236▲ $1,391,631
Total Liabilities and Net Assets / Fund Balance$33,049,340$36,423,705▲ $3,374,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,583,173$11,079,367$28,662,540
Other Land Buildings$1,316,713$2,163,887$3,480,600
Equipment$256,033$2,214,741$2,470,774
Land$223,870-$223,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,691,436-▲ $59,474-$1,691,436
2021$1,691,436-▲ $67,449-$1,691,436
2020$1,691,436---$1,691,436
2019$1,691,436---$1,691,436
2018$1,760,462---$1,691,436
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward Chase JrHead of SchoolFT$495,309-$495,309
Fang QiChief Financial OfficerFT$204,623$9,403$214,026
Emily KentAssistant Head for AdvanceFT$179,044$22,525$201,569
Sean HayesDirector of AdmissionsFT$147,955$37,734$185,689
Richard BrandeAdmissions AssociateFT$107,067$2,358$109,425

Board Members and Trustees

NameTitle
Alex SugarTrustee
Carolyn NuttTrustee
Ed LatessaTrustee
Harvey AllenTrustee
JOAN O'CONNORTrustee
John TeganTrustee
Josh GrossPreisdent
Emily WickSecretary
MICHAEL O'NEILLTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,547
Program Service Revenue
$6,627,887
Investment Income
$313,700
Other Revenue
$2,536,347
All Other Contributions
$784,547
Change in Net Assets
$1,336,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,257,735
Revenue Not Reported on Financial Statements
$4,746
Revenue Not Reported on Form 990
$54,801
Total Revenue per Audited Statements
$10,312,536
Total Revenue per Form 990
$10,262,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,037,747
Other Expenses$3,934,337
Grants and Similar Amounts Paid$953,567
Total Fundraising Expense$345,736
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,098,468$60,416$79,896$2,238,780
Current Officers, Directors, Trustees, and Key Employees-$964,954$179,044$1,143,998
Grants to Domestic Individuals$953,567--$953,567
Occupancy$694,943$215,419$6,002$916,364
Depreciation Depletion$686,216$228,739-$914,955
Interest$524,322--$524,322
Other Employee Benefits$247,647$21,271$8,621$277,539
Payroll Taxes$193,591$68,525$5,695$267,811
Office Expenses$119,323$42,416$4,335$166,074
Insurance$108,629$36,209-$144,838
Pension Plan Contributions$75,677$29,315$4,627$109,619
Travel$10,610$35,920$33,901$80,431
Fees for Services Other$44,638$30,973$3,482$79,093
Advertising-$48,014$11,140$59,154
Fees for Services Accounting-$44,100-$44,100
Other Expenses$1,864$28,067$2,742$32,673
Fees for Services Legal-$21,098-$21,098
Fees for Service Investment Mgmnt Fees-$4,746-$4,746
All Other Expenses-$873-$873
Total Functional Expenses$6,501,331$2,078,584$345,736$8,925,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,925,651
Expenses per Audited Statements$8,920,905
Total Expenses per Audited Statements$8,920,905
Expenses Not Reported on Financial Statements$4,746
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$7,327,511
Personal Accounts$155,212
Prepaid Miscellaneous$14,850

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2019-10-16$16,000,000Refinance of prior construction/renovation debt and new construction.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The school's headmaster, business manager, and treasurer of the board of trustees review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, all members of the board of trustees, the headmaster, administrators, and employees with purchasing and/or hiring responsibilities or authority receive a list of vendors with whom the school has transacted business with during the preceding year. Once the aforementioned individuals have reviewed the vendor list, they must complete a written disclosure statement indicating all reportable conflicts or confirming that there are no conflicts to report. The disclosure statements are reviewed by the appropriate level of authority within the school.”

Form 990, Part VI, Section B, Line 15

“The headmaster's compensation committee determines the compensation of the headmaster. Additionally, the executive committee of the board of trustees reviews the headmaster's compensation.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents and conflict of interest policy are available through the headmaster's office upon request. The financial statements of the school are not distributed to the public.”

Filing and Contact Details

Filer

Filer Name
Hillside School Inc
EIN
04-2111216
Phone
5084852824
Address
404 ROBIN HILL STREET, MARLBOROUGH, MA 01752

Signing Officer

Name
Edward Chase Jr
Title
Head of School
Phone
5084852824
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Chase Jr
Formed
1901
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
73
Volunteers
11

Preparer

Firm
Withum Smith Brown Pc
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
Zachary William Laflash
Phone
6174711120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate middle school boys - academically, socially, athletically, and spiritually.”

Form 990 Part XII Line 2C

“The organization has a finance committee that assumes responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant. The process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The school intends to use the endowment funds for scholarship and tutorial programs, capital purchases and improvements, educational materials, faculty development, athletic programs, general operating expenses, as well as to maintain the longevity of the school.”

PART X, LINE 2:

“Fin 48 disclosure u.s. Generally accepted accounting principles require an entity to assess the probability that a tax position has a "more likely than not" (mtln) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Interest and penalties, if any, related to assessments by tax authorities will be classified as a component of interest expense and other expense, respectively, in the statement of activities. A tax position may be considered as taken any time a taxpayer chooses amongst alternatives that affect the amount of their tax obligations and include for example: tax emempt status; status as a pass-through entity(s corporation); decisions not to file in certain jurisdictions; allocation of income between jurisdictions and the characterization of income or expenses. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely. Hillside school has been notified by the internal revenue service that it meets the qualifications to be classified as a tax exempt entity under section 501 (c)(3) of the internal revenue code. Since the continuance of this status is based upon continuing qualifications, hillside school has indentified this as a tax position. However, it has determined that this tax position meets mltn sustainability and does not result in an uncertainty requiring recognition. Hillside school has also been classified as an entity that is not a private foundation within the meaning of 509(a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi).”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9495309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10179044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11204623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12157955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PREISDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT HEAD FOR ADVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMISSIONS ASSOCIATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0953567
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0953567
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0953567
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012245363
IRS990/GrossReceiptsAmt022495116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036209
IRS990/InsuranceGrp/ProgramServicesAmt0108629
IRS990/InsuranceGrp/TotalAmt0144838
IRS990/InterestGrp/ProgramServicesAmt0524322
IRS990/InterestGrp/TotalAmt0524322
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023531
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015882
IRS990/InvestmentIncomeGrp/ExclusionAmt0300972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05555733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09074612
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015457995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020088344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019379789
IRS990/LandBldgEquipCostOrOtherBssAmt034837784
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012232635
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011573605
IRS990/NetAssetsOrFundBalancesEOYAmt012965236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054801
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08771613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010118822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06002
IRS990/OccupancyGrp/ManagementAndGeneralAmt0215419
IRS990/OccupancyGrp/ProgramServicesAmt0694943
IRS990/OccupancyGrp/TotalAmt0916364
IRS990/OfficeExpensesGrp/FundraisingAmt04335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042416
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119323
IRS990/OfficeExpensesGrp/TotalAmt0166074
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01496596
IRS990/OtherAssetsTotalGrp/EOYAmt01581991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277539
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06251
IRS990/OtherExpensesGrp/FundraisingAmt12742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128067
IRS990/OtherExpensesGrp/ProgramServicesAmt0635487
IRS990/OtherExpensesGrp/ProgramServicesAmt14869
IRS990/OtherExpensesGrp/ProgramServicesAmt2101480
IRS990/OtherExpensesGrp/ProgramServicesAmt31864
IRS990/OtherExpensesGrp/TotalAmt0635487
IRS990/OtherExpensesGrp/TotalAmt1208649
IRS990/OtherExpensesGrp/TotalAmt2101480
IRS990/OtherExpensesGrp/TotalAmt332673
IRS990/OtherLiabilitiesGrp/BOYAmt04444117
IRS990/OtherLiabilitiesGrp/EOYAmt07497573
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01676225
IRS990/OtherRevenueMiscGrp/ExclusionAmt1860122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01676225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1860122
IRS990/OtherRevenueTotalAmt02536347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02098468
IRS990/OtherSalariesAndWagesGrp/TotalAmt02238780
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193591
IRS990/PayrollTaxesGrp/TotalAmt0267811
IRS990/PensionPlanContributionsGrp/FundraisingAmt04627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075677
IRS990/PensionPlanContributionsGrp/TotalAmt0109619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095429
IRS990/PrincipalOfficerNm0EDWARD CHASE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06627887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06627887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01331507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01026166
IRS990/PYInvestmentIncomeAmt0271058
IRS990/PYOtherExpensesAmt03792659
IRS990/PYOtherRevenueAmt0584612
IRS990/PYProgramServiceRevenueAmt06917265
IRS990/PYRevenuesLessExpensesAmt0-179341
IRS990/PYSalariesCompEmpBnftPaidAmt04464958
IRS990/PYTotalExpensesAmt09283783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09104442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01336830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06627887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03576151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01990897
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017583173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011079367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028662540
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01691436
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01691436
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt059474
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01691436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01691436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt067449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01691436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01691436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01691436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01691436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01760462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01691436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt069026
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02214741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02470774
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04746
IRS990ScheduleD/ExpensesSubtotalAmt08920905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04746
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04746
IRS990ScheduleD/LandGrp/BookValueAmt0223870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223870
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01316713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02163887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03480600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114850

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,423,705
Liabilities
$23,458,469
Net assets
$12,965,236
Revenue
$10,262,481
Expenses
$8,925,651
Net income
$1,336,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$24.1$15.8$11.4$9.89$1.56
2024Detailed filing. Detailed filing data is available for this year.$39.3$25.2$14.2$10.8$9.62$1.18
2023Detailed filing. Detailed filing data is available for this year.$36.4$23.5$13.0$10.3$8.93$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$21.5$11.6$9.10$9.28$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$23.2$11.8$9.25$9.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$34.7$22.9$11.8$10.2$10.8$0.67
2019Detailed filing. Detailed filing data is available for this year.$30.4$16.5$13.9$10.6$9.59$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$15.6$12.9$9.92$9.01$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$13.9$12.2$9.04$8.81$0.22
2016Detailed filing. Detailed filing data is available for this year.$24.7$12.9$11.8$11.2$8.54$2.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$12.6$9.35$8.25$9.00$0.75
2014Detailed filing. Detailed filing data is available for this year.$22.0$11.7$10.3$8.32$9.04$0.71
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.5$12.5$11.0$7.36$8.75$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$11.9$12.0$8.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$11.8$12.8$8.07